Overview

This node integrates with the Mollie API to manage refunds. Specifically, the 'List Refunds' operation retrieves a list of refunds from the Mollie payment system. It supports filtering and pagination through additional parameters such as 'from' (start date or cursor) and 'limit' (number of refunds to retrieve). This node is useful for financial reconciliation, auditing refund transactions, or displaying refund history in an application.

Use Case Examples

1. A user wants to fetch the latest 100 refunds processed in their Mollie account to display in a dashboard.
2. An accounting system needs to retrieve refunds made within a specific date range for monthly reporting.

Properties

Output

JSON

• id - Unique identifier of the refund.
• amount
  • currency - Currency code of the refund amount.
  • value - Value of the refund amount.
• status - Current status of the refund (e.g., pending, refunded).
• createdAt - Timestamp when the refund was created.
• paymentId - Identifier of the payment associated with the refund.

Dependencies

• Mollie API key credential for authentication

Troubleshooting

• Ensure the API key provided is valid and has the necessary permissions to access refund data.
• If the node returns an error with 'Error' name, it indicates an API request failure; check network connectivity and API limits.
• Incorrect or missing parameters in 'additionalParameters' may cause the API to return errors; verify parameter names and values.

Links

• Mollie API - List Refunds - Official Mollie API documentation for listing refunds, detailing available parameters and response structure.